| 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,773,987.20 | 160,917,236.99 | 155,018,927.60 | 128,006,433.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,773,987.20 | 160,917,236.99 | 155,018,927.60 | 128,006,433.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,267,094.62 | 118,202,610.07 | 101,663,724.16 | 86,396,006.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,510,348.19 | 99,370,886.44 | 89,869,848.79 | 74,346,123.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,282,643.68 | 7,860,847.70 | 6,533,300.45 | 6,254,019.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,274.99 | 611,257.15 | 1,276,342.34 | 1,104,491.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,670,370.68 | 3,785,599.00 | 1,340,867.13 | 1,324,554.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,266,526.59 | 7,215,095.71 | 4,810,972.78 | 4,240,468.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,952,069.51 | -641,075.93 | -2,167,607.33 | -873,651.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -503,585.84 | 48,878.55 | -373,705.63 | 270,176.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,067.62 | -277,697.30 | -1,628,468.88 | 1,263,082.97 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,071.10 | 133,090.52 | -100,673.92 | 123,895.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,067.75 | 227,290.69 | 30,656.19 | 116,875.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,452.01 | 1,070,538.40 | 408,383.91 | 351,876.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,662,965.22 | 43,916,727.78 | 51,691,395.11 | 43,732,485.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 1,000.00 | - | 11,963.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,193.88 | 672,811.93 | 32,152.50 | 23,707.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,289,771.94 | 43,244,915.85 | 51,659,242.61 | 43,720,741.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,325,239.60 | 5,735,053.11 | 7,059,893.92 | 5,826,828.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,964,532.34 | 37,509,862.74 | 44,599,348.69 | 37,893,913.26 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,964,532.34 | 37,509,862.74 | 44,599,348.69 | 37,893,913.26 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,255,108.78 | 36,043,662.41 | 42,584,784.05 | 36,346,192.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,423.56 | 1,466,200.33 | 2,014,564.64 | 1,547,721.20 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,549,146.20 | 35,786,644.93 | 42,287,123.06 | 36,051,800.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.58 | 0.84 | 0.71 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.55 | 0.84 | 0.71 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,473.74 | -691,822.76 | 102,550.17 | 24,956.51 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,461.61 | -352,829.61 | 52,300.59 | 12,727.82 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,012.13 | -338,993.15 | 50,249.58 | 12,228.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,787,006.08 | 36,818,039.98 | 44,701,898.86 | 37,918,869.77 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,674,570.39 | 35,690,832.80 | 42,637,084.64 | 36,358,919.88 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,435.69 | 1,127,207.18 | 2,064,814.22 | 1,559,949.89 |
| 公告日期 | 2026-04-04 00:00:00 | 2025-10-28 00:00:00 | 2025-08-16 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-16 00:00:00 | 2024-06-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |